SHREE AJIT PULP & PAPER LTD.
NSE : NABSE : 538795ISIN
CODE : INE185C01017Industry : Paper & Paper ProductsHouse
: Private
BSE234.95-0.25 (-0.11 % )
PREV CLOSE (Rs.) 235.20
OPEN PRICE (Rs.) 233.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 811
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 3718.77 | 4182.48 | 2666.14 | 2404.12 | 2697.02 |
| Sales | 3683.56 | 4140.23 | 2641.00 | 2368.16 | 2661.83 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 35.21 | 42.25 | 25.15 | 35.96 | 35.19 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 3718.77 | 4182.48 | 2666.14 | 2404.12 | 2697.02 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -20.25 | -30.20 | 19.20 | 4.10 | 3.69 |
| Raw Material Consumed | 2368.29 | 2636.84 | 1451.70 | 1250.67 | 1501.43 |
| Opening Raw Materials | 361.95 | 212.86 | 81.72 | 132.69 | 118.01 |
| Purchases Raw Materials | 2377.53 | 2779.34 | 1582.83 | 1196.69 | 1482.47 |
| Closing Raw Materials | 371.19 | 361.95 | 212.86 | 81.72 | 132.69 |
| Other Direct Purchases / Brought in cost | NA | 6.59 | NA | 3.01 | 33.64 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 584.17 | 511.82 | 308.07 | 345.40 | 332.98 |
| Electricity & Power | 584.17 | 511.82 | 308.07 | 345.40 | 332.98 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 162.60 | 191.96 | 172.28 | 169.35 | 164.94 |
| Salaries, Wages & Bonus | 152.81 | 177.08 | 167.67 | 163.59 | 158.95 |
| Contributions to EPF & Pension Funds | 6.30 | 4.80 | 2.55 | 3.24 | 3.57 |
| Workmen and Staff Welfare Expenses | 2.12 | 2.44 | 1.64 | 2.06 | 1.90 |
| Other Employees Cost | 1.37 | 7.65 | 0.43 | 0.45 | 0.52 |
| Other Manufacturing Expenses | 149.56 | 199.75 | 123.81 | 136.37 | 124.12 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 24.81 | 38.92 | 18.05 | 25.41 | 17.69 |
| Packing Material Consumed | 37.07 | 42.39 | 25.77 | 24.72 | 27.40 |
| Other Mfg Exp | 87.69 | 118.43 | 79.99 | 86.24 | 79.03 |
| General and Administration Expenses | 40.68 | 47.89 | 35.36 | 51.36 | 51.67 |
| Rent , Rates & Taxes | 1.11 | 0.48 | 2.85 | 3.47 | 5.25 |
| Insurance | 9.69 | 9.51 | 6.96 | 5.22 | 6.68 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | 16.10 | 25.15 | 16.17 | 28.16 | 24.08 |
| Traveling and conveyance | 2.00 | 0.64 | 0.38 | 4.17 | 6.08 |
| Other Administration | 11.78 | 12.12 | 9.00 | 10.34 | 9.57 |
| Selling and Distribution Expenses | 109.25 | 133.31 | 80.68 | 79.09 | 56.06 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 20.70 | 28.47 | 20.68 | 24.23 | 24.05 |
| Freight and Forwarding | 3.60 | 2.87 | 1.96 | 2.22 | 1.77 |
| Handling and Clearing Charges | 27.35 | 23.71 | 21.53 | 33.09 | 16.86 |
| Other Selling Expenses | 57.60 | 78.26 | 36.51 | 19.56 | 13.38 |
| Miscellaneous Expenses | 32.75 | 31.31 | 21.55 | 24.46 | 17.47 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | NA | NA | 0.55 | 2.08 | 0.51 |
| Losson disposal of fixed assets(net) | 0.46 | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 0.77 | 0.87 | -0.62 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 32.30 | 31.31 | 20.23 | 21.51 | 17.59 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 3427.05 | 3722.67 | 2212.64 | 2060.79 | 2252.36 |
| Operating Profit (Excl OI) | 291.72 | 459.82 | 453.50 | 343.33 | 444.66 |
| Other Income | 4.16 | 9.62 | 5.76 | 7.73 | 3.44 |
| Interest Received | 0.65 | 9.50 | 5.76 | 2.48 | 1.21 |
| Dividend Received | 0.00 | NA | NA | NA | 0.01 |
| Profit on sale of Fixed Assets | NA | NA | NA | 0.02 | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | NA | 5.23 | 2.23 |
| Foreign Exchange Gains | 2.82 | 0.12 | NA | NA | NA |
| Others | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 295.88 | 469.43 | 459.26 | 351.06 | 448.11 |
| Interest | 64.97 | 45.42 | 35.10 | 44.04 | 51.51 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 31.23 | 26.73 | 25.31 | 35.11 | 39.61 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 32.42 | 16.91 | 6.63 | 8.59 | 10.42 |
| Other Interest | 1.31 | 1.78 | 3.16 | 0.35 | 1.49 |
| PBDT | 230.91 | 424.02 | 424.17 | 307.02 | 396.60 |
| Depreciation | 72.07 | 73.25 | 75.02 | 75.64 | 70.05 |
| Profit Before Taxation & Exceptional Items | 158.84 | 350.77 | 349.15 | 231.38 | 326.55 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 252.73 | 316.25 | 342.35 | 231.38 | 326.55 |
| Provision for Tax | 45.74 | 100.03 | 102.39 | 34.61 | 95.00 |
| Current Income Tax | 48.48 | 101.23 | 98.34 | 50.55 | 85.04 |
| Deferred Tax | -2.74 | -1.21 | 4.55 | -15.94 | 9.96 |
| Other taxes | 0.00 | 0.00 | -0.50 | 0.00 | 0.00 |
| Profit After Tax | 207.00 | 216.23 | 239.96 | 196.77 | 231.54 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | 2.54 | 7.96 |
| Other Consolidated Items | NA | NA | NA | NA | 0.12 |
| Consolidated Net Profit | 207.00 | 216.23 | 239.96 | 199.31 | 239.62 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1822.61 | 1611.42 | 1375.84 | 1181.59 | 946.81 |
| Appropriations | 2029.60 | 1827.65 | 1615.80 | 1380.90 | 1186.42 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 5.02 | 5.04 | 4.38 | 5.06 | 4.84 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 7.50 | 7.50 |
| Earnings Per Share | 38.64 | 40.37 | 44.80 | 37.21 | 44.73 |
| Adjusted EPS | 26.14 | 27.30 | 30.30 | 25.16 | 30.25 |
